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Creating an invoice from an order (POFlip)

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Creating an invoice from an order (POFlip)

What is PO FLIP? How do you fill in an invoice from an order? How do I access the invoice associated with an order? Errors When Validating an Invoice Created from an Order What are the most common errors when entering POFLIP?

Frequently asked questions

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  • How to create a user?
  • How can the tax authorities access my invoices in the event of an audit?
  • How to register on SY? (invited buyer)
  • What is SY?
  • What is the Cegedim Group?
  • What configuration is required to access SY?
  • Error message "email address already in use"
  • Which invoices are present in the "In Anomaly" list?

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